Lincluden After School Group in College Drive DUMFRIES

Lincluden After School Group DUMFRIES

Lincluden After School Group started in year 1998 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number SC181922. The Lincluden After School Group company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Dumfries at North West Resource Centre. Postal code: DG2 0BX.

At present there are 2 directors in the the firm, namely Ian W. and Laura W.. In addition one secretary - Karin W. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Lincluden After School Group Address / Contact

Office Address	North West Resource Centre
Office Address2	College Drive
Town	Dumfries
Post code	DG2 0BX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC181922
Date of Incorporation	Mon, 5th Jan 1998
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	26 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 19th Jan 2024 (2024-01-19)
Last confirmation statement dated	Thu, 5th Jan 2023

Company staff

Karin W.

Position: Secretary

Appointed: 15 September 2003

Ian W.

Position: Director

Appointed: 01 June 2002

Laura W.

Position: Director

Appointed: 11 January 2000

Alison D.

Position: Director

Appointed: 01 September 2003

Resigned: 09 August 2004

Glenda M.

Position: Secretary

Appointed: 20 January 2003

Resigned: 15 September 2003

Katrina B.

Position: Director

Appointed: 05 February 2002

Resigned: 14 May 2003

Shona M.

Position: Director

Appointed: 10 December 2001

Resigned: 27 September 2006

Christopher J.

Position: Director

Appointed: 15 November 2001

Resigned: 07 May 2003

Elizabeth N.

Position: Director

Appointed: 16 November 2000

Resigned: 01 October 2001

Elaine N.

Position: Secretary

Appointed: 16 November 2000

Resigned: 06 January 2003

Michael T.

Position: Director

Appointed: 16 November 2000

Resigned: 01 October 2001

Sharon W.

Position: Director

Appointed: 25 October 1999

Resigned: 01 October 2001

Elaine T.

Position: Director

Appointed: 22 March 1999

Resigned: 01 October 2001

Shirley M.

Position: Director

Appointed: 30 March 1998

Resigned: 04 August 2003

Sylvia N.

Position: Director

Appointed: 30 March 1998

Resigned: 01 October 2001

Pamela H.

Position: Director

Appointed: 26 January 1998

Resigned: 31 October 1999

Michael R.

Position: Director

Appointed: 26 January 1998

Resigned: 24 December 1998

John S.

Position: Director

Appointed: 05 January 1998

Resigned: 25 October 1999

Garry M.

Position: Director

Appointed: 05 January 1998

Resigned: 04 December 2000

Dawn K.

Position: Director

Appointed: 05 January 1998

Resigned: 25 October 1999

Emma M.

Position: Secretary

Appointed: 05 January 1998

Resigned: 01 July 2000

People with significant control

The register of PSCs who own or control the company is made up of 3 names. As we identified, there is Laura W. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Ian W. This PSC has significiant influence or control over the company,. Then there is Karin W., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Laura W.

Notified on	28 December 2016
Nature of control:	significiant influence or control

Ian W.

Notified on	28 December 2016
Nature of control:	significiant influence or control

Karin W.

Notified on	28 December 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-03-31	2021-03-31

Balance Sheet
Cash Bank On Hand	2 891	2 304
Current Assets	13 663	22 527
Debtors	10 772	20 223
Net Assets Liabilities	9 439	29 258
Other Debtors	609
Property Plant Equipment	9 690	9 585

Other
Charity Funds	9 439	29 258
Cost Charitable Activity	112 246	112 101
Expenditure Material Fund		129 396
Income From Charitable Activities	111 840	149 215
Income From Charitable Activity	104 840	133 374
Income Material Fund		149 215
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	7 761	19 819
Net Increase Decrease In Charitable Funds	7 761	19 819
Transfer To From Material Fund		464
Accrued Liabilities	1 900	1 950
Accumulated Depreciation Impairment Property Plant Equipment	28 294	30 515
Average Number Employees During Period	9	15
Creditors	13 914	2 854
Depreciation Expense Property Plant Equipment	2 040	2 221
Increase From Depreciation Charge For Year Property Plant Equipment		2 221
Net Current Assets Liabilities	251	19 673
Other Taxation Social Security Payable	6 126	182
Property Plant Equipment Gross Cost	37 984	40 100
Total Additions Including From Business Combinations Property Plant Equipment		2 116
Total Assets Less Current Liabilities	9 439	29 258
Trade Creditors Trade Payables	5 888	722
Trade Debtors Trade Receivables	10 163	20 223

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, March 2024	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, March 2024	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 11th, January 2023	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 31st, March 2022	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 14th, May 2021	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 3rd, January 2020	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 12th, March 2019	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 26th, March 2018	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2016 filed on: 13th, January 2017	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2015 filed on: 19th, April 2016	accounts	Free Download (12 pages)
AR01	Annual return drawn up to Tue, 5th Jan 2016, no shareholders list filed on: 8th, April 2016	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Mar 2014 filed on: 17th, February 2015	accounts	Free Download (12 pages)
AR01	Annual return drawn up to Mon, 5th Jan 2015, no shareholders list filed on: 30th, January 2015	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2013 filed on: 28th, March 2014	accounts	Free Download (12 pages)
AR01	Annual return drawn up to Sun, 5th Jan 2014, no shareholders list filed on: 26th, February 2014	annual return	Free Download (4 pages)
AR01	Annual return drawn up to Sat, 5th Jan 2013, no shareholders list filed on: 1st, February 2013	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2012 filed on: 4th, January 2013	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2011 filed on: 20th, February 2012	accounts	Free Download (12 pages)
AR01	Annual return drawn up to Thu, 5th Jan 2012, no shareholders list filed on: 2nd, February 2012	annual return	Free Download (4 pages)
AR01	Annual return drawn up to Wed, 5th Jan 2011, no shareholders list filed on: 17th, January 2011	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2010 filed on: 6th, January 2011	accounts	Free Download (11 pages)
AR01	Annual return drawn up to Tue, 5th Jan 2010, no shareholders list filed on: 8th, February 2010	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2009 filed on: 1st, February 2010	accounts	Free Download (12 pages)
363a	Annual return up to Fri, 27th Feb 2009 with shareholders record filed on: 27th, February 2009	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 23rd Feb 2009 with shareholders record filed on: 23rd, February 2009	annual return	Free Download (2 pages)
AA	Partial exemption accounts for the period ending Mon, 31st Mar 2008 filed on: 4th, February 2009	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2007 filed on: 1st, February 2008	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2007 filed on: 1st, February 2008	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2006 filed on: 22nd, March 2007	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2006 filed on: 22nd, March 2007	accounts	Free Download (12 pages)
363s	Annual return up to Tue, 6th Feb 2007 with shareholders record filed on: 6th, February 2007	annual return	Free Download (4 pages)
363s	Annual return up to Tue, 6th Feb 2007 with shareholders record filed on: 6th, February 2007	annual return	Free Download (4 pages)
363s	Annual return up to Tue, 16th May 2006 with shareholders record filed on: 16th, May 2006	annual return	Free Download (5 pages)
363(288)	Tue, 16th May 2006 Annual return (Director resigned)	annual return
363s	Annual return up to Tue, 16th May 2006 with shareholders record filed on: 16th, May 2006	annual return	Free Download (5 pages)
363(288)	Tue, 16th May 2006 Annual return (Director resigned)	annual return
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2005 filed on: 1st, February 2006	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2005 filed on: 1st, February 2006	accounts	Free Download (10 pages)
363s	Annual return up to Thu, 10th Feb 2005 with shareholders record filed on: 10th, February 2005	annual return	Free Download (5 pages)
363s	Annual return up to Thu, 10th Feb 2005 with shareholders record filed on: 10th, February 2005	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2004 filed on: 17th, December 2004	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2004 filed on: 17th, December 2004	accounts	Free Download (10 pages)
363s	Annual return up to Fri, 26th Mar 2004 with shareholders record filed on: 26th, March 2004	annual return	Free Download (5 pages)
363s	Annual return up to Fri, 26th Mar 2004 with shareholders record filed on: 26th, March 2004	annual return	Free Download (5 pages)
363(353)	Location of register of members address changed	annual return
AA	Partial exemption accounts for the period ending Mon, 31st Mar 2003 filed on: 9th, December 2003	accounts	Free Download (10 pages)
AA	Partial exemption accounts for the period ending Mon, 31st Mar 2003 filed on: 9th, December 2003	accounts	Free Download (10 pages)
363s	Annual return up to Thu, 27th Feb 2003 with shareholders record filed on: 27th, February 2003	annual return	Free Download (6 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 27/02/03	annual return
363s	Annual return up to Thu, 27th Feb 2003 with shareholders record filed on: 27th, February 2003	annual return	Free Download (6 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 27/02/03	annual return
AA	Partial exemption accounts for the period ending Sun, 31st Mar 2002 filed on: 29th, January 2003	accounts	Free Download (10 pages)
AA	Partial exemption accounts for the period ending Sun, 31st Mar 2002 filed on: 29th, January 2003	accounts	Free Download (10 pages)
363s	Annual return up to Thu, 31st Jan 2002 with shareholders record filed on: 31st, January 2002	annual return	Free Download (5 pages)
363(288)	Thu, 31st Jan 2002 Annual return (Director resigned)	annual return
363s	Annual return up to Thu, 31st Jan 2002 with shareholders record filed on: 31st, January 2002	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2001 filed on: 6th, December 2001	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2001 filed on: 6th, December 2001	accounts	Free Download (9 pages)
AA	Full accounts for the period ending Fri, 31st Mar 2000 filed on: 22nd, January 2001	accounts	Free Download (13 pages)
AA	Full accounts for the period ending Fri, 31st Mar 2000 filed on: 22nd, January 2001	accounts	Free Download (13 pages)
363s	Annual return up to Mon, 8th Jan 2001 with shareholders record filed on: 8th, January 2001	annual return	Free Download (4 pages)
363s	Annual return up to Mon, 8th Jan 2001 with shareholders record filed on: 8th, January 2001	annual return	Free Download (4 pages)
363(288)	Mon, 8th Jan 2001 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Mon, 10th Jan 2000 with shareholders record filed on: 10th, January 2000	annual return	Free Download (5 pages)
363s	Annual return up to Mon, 10th Jan 2000 with shareholders record filed on: 10th, January 2000	annual return	Free Download (5 pages)
363(287)	Director resigned; Registered office changed on 10/01/00	annual return
AA	Full accounts for the period ending Wed, 31st Mar 1999 filed on: 28th, October 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Wed, 31st Mar 1999 filed on: 28th, October 1999	accounts	Free Download (11 pages)
363s	Annual return up to Thu, 7th Jan 1999 with shareholders record filed on: 7th, January 1999	annual return	Free Download (6 pages)
363(288)	Thu, 7th Jan 1999 Annual return (Location of register of members address changed)	annual return
363s	Annual return up to Thu, 7th Jan 1999 with shareholders record filed on: 7th, January 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/99 to 31/03/99 filed on: 17th, February 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/99 to 31/03/99 filed on: 17th, February 1998	accounts	Free Download (1 page)

Lincluden After School Group DUMFRIES

Lincluden After School Group Address / Contact

Company Information / Profile

Company staff

Karin W.

Ian W.

Laura W.

Alison D.

Glenda M.

Katrina B.

Shona M.

Christopher J.

Elizabeth N.

Elaine N.

Michael T.

Sharon W.

Elaine T.

Shirley M.

Sylvia N.

Pamela H.

Michael R.

John S.

Garry M.

Dawn K.

Emma M.

People with significant control

Annual reports financial information

Company filings

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